Biopsychosocial Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

Biopsychosocial Limited with reg. no. 05765922 has been a part of the business world for eighteen years. This Private Limited Company is located at First Floor Office Westerham Garage, 190 London Road, Westerham and their post code is TN16 2DJ. It has been already fourteen years since It's registered name is Biopsychosocial Limited, but till 2010 the name was Audioerotica and up to that point, until Wednesday 13th December 2006 the firm was known under the name Gh28. This means it has used three different company names. The company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time when the company accounts were reported.

According to the official data, this particular firm is controlled by just one managing director: Jenny R., who was assigned this position eighteen years ago. That firm had been managed by David S. till Wednesday 13th December 2006.

Jenny R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Biopsychosocial Limited 2010-03-25
Audioerotica Limited 2006-12-13
Gh28 Limited 2006-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 982	12 504	17 801	31 348	224	26 524

Balance Sheet
Cash Bank In Hand	1 784	24 037	27 792	31 590	3 469	10 067
Cash Bank On Hand							24 277	31 564	49 655	50 439	58 175	59 763	64 817
Current Assets	17 318	24 037	30 542	40 380	5 973	10 401	28 147	43 314	59 555	78 789	98 225	118 413	115 817
Debtors	15 534	0	2 750	8 790	2 504	334	3 870	11 750	9 900	28 350	40 050	58 650	51 000
Other Debtors												51 000	51 000
Property Plant Equipment							31 607	31 803	31 577	31 406	31 279	31 579
Tangible Fixed Assets	212	159	31 015	30 985	30 960	30 944
Net Assets Liabilities Including Pension Asset Liability	9 982	12 504

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 981	12 503	17 800	31 347	223	26 523
Shareholder Funds	9 982	12 504	17 801	31 348	224	26 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment							471	774	1 000	1 171	1 298	1 526	1 825
Average Number Employees During Period									1	1	1	1
Creditors						14 821	12 440	9 863	10 555	10 371	12 056	17 383	4 461
Creditors Due Within One Year		11 692	43 756	40 017	36 709	14 821
Fixed Assets	212	159	31 015	30 985	30 960	30 944	31 607	31 803	31 577	31 406	31 279	31 579	31 792
Increase From Depreciation Charge For Year Property Plant Equipment								303	226	171	127	228	299
Intangible Assets Gross Cost							18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	9 770	12 345	-13 214	363	-30 736	-4 420	15 707	33 451	49 000	68 418	86 169	101 030	111 356
Number Shares Allotted			1	1	1	1
Other Creditors							4 872	3 334	3 391	3 473		13 409	1 570
Other Taxation Social Security Payable							7 532	6 505	7 164	6 898		3 974	2 891
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							32 078	32 577	32 577	32 577	32 577	33 105	33 617
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			30 896
Tangible Fixed Assets Cost Or Valuation	282	282	31 178	31 178	31 178
Tangible Fixed Assets Depreciation	70	123	163	193	218	234
Tangible Fixed Assets Depreciation Charged In Period			40	30	25	16
Total Additions Including From Business Combinations Property Plant Equipment								499				528	512
Total Assets Less Current Liabilities	9 982	12 504	17 801	31 348	224	26 524	47 314	65 254	80 577	99 824	117 448	132 609	143 148
Trade Creditors Trade Payables							36	24
Trade Debtors Trade Receivables							3 870	11 750	9 900	28 350		7 650
Creditors Due Within One Year Total Current Liabilities	7 548	11 692
Tangible Fixed Assets Depreciation Charge For Period		53

Company staff

Jenny R.

Role: Director

Appointed: 13 December 2006

Latest update: 15 March 2024

Donald C.

Role: Secretary

Appointed: 13 December 2006

Resigned: 01 April 2018

Latest update: 15 March 2024

David S.

Role: Director

Appointed: 03 April 2006

Resigned: 13 December 2006

Latest update: 15 March 2024

Giles H.

Role: Secretary

Appointed: 03 April 2006

Resigned: 13 January 2007

Latest update: 15 March 2024

People with significant control

Jenny R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Biopsychosocial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny R.

Donald C.

David S.

Giles H.

People with significant control

Jenny R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Biopsychosocial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny R.

Donald C.

David S.

Giles H.

People with significant control

Jenny R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016